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349400 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 357335 DUNHAM RUBBER AND BELTING CORP CHECK CHECK AMOUNT:NUMBER: $ * * *349* * * * * 59 92* PO BOX 47249 00 INDIANAPOLIS IN 46247-0249 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4 53 95 12 8 59.92 DESCRIPTION OTHER EXPENSES